Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | BANC OF AMERICA LEASING & |
| PAYMENT REQUEST | GAX 7400 09061518920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-other equipment | 101 | 06/26/2009 | Paid | $39,377.59 | |
| n/a | Rental-other equipment | 102 | 06/26/2009 | Paid | $2,928.67 |